26006202-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006202
- Contract number
- 26006202
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006202) issued by the Texas Department of State Health Services (DSHS) on 10/13/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Nicole Smith as the agency purchaser and Saleha Mehr listed as the agency contact.
The purchase order is for 3 packs of Abilityone Facial Tissue, 2-Ply, White, 200/Box, 6 Boxes/Pack, with a unit price of $3.05 and a total order value of $9.15. The order is made under contract TXMAS-24-61501, a TXMAS (Texas Multiple Award Schedule) contract type, with a quick delivery timeframe of 4 days after receipt of order (ARO), specifically scheduled for delivery on 10/17/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26006202
Order Date: 10/13/2025
Internal Tracking No.: 0000387324
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
1100 West 49th Street
MC: 3063
Austin TX 78756
1111 W North Loop Austin TX 78756
NOTE TO CONTRACTOR: PO#: 0000387324
AGENCY CONTACT:
Saleha Mehr saleha.mehr@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5.1.22
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Dept Of State Health Services -
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 776-2039
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 44233 Abilityone 2818360 8540002818360 Facial Tissue, 2-Ply, White, 200/Box, 6 Boxes/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/17/2025
MPN: 8540002818360
Manufacturer Name: Abilityone
3 PACK 3.05 $9.15
Total $9.15
File details come from the government source that posted it. Updated .